Federal Contractor Profile
Fs Partners, LLP
$274M obligated·1,727 awards·1 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 1,824 funded award actions, most recent first.
- Contracts with positive obligations
- 1,727
- Funded award actions shown
- 1,824
- Obligations shown
- $274M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000106 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UIPATH LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $7K |
| Oct 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00124 | 541519 | DELL SERVER HARDWARE MAINTENANCE | $62K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001010 | 541519 | DATA EQUIPMENT | $534K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001118 | 541519 | IT MARKET PLACE ORDER #31 | $516K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001141 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO FS PARTNERS LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187193_01. | $3.1M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000296 | 541519 | REGION 8 NETWORK SWITCHES UPGRADE FOR BUILDING 53. | $592K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001010 | 541519 | DATA EQUIPMENT | $2.0M |
| Sep 26, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000106 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UIPATH LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $282K |
| Sep 24, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000130 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE FAILING RRCC EQUIPMENT WITH CURRENT STANDARD EQUIPMENT. | $79K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000742 | 541519 | DATA EQUIPMENT | $8K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000747 | 541519 | DATA EQUIPMENT | $10K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000979 | 541519 | THE REQUIRED EQUIPMENT IS TO PROVIDE DATA SYSTEM FUNCTIONALITY. CBP IS UPDATING TECHNOLOGY IN MULTIPLE CBP OPERATIONAL OFFICES THROUGHOUT THE UNITED STATES. | $498K |
| Sep 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000976 | 541519 | SIGNATURE PAD | $67K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000996 | 541519 | JAMF PRO AND SUPPORT SERVICES | $118K |
| Sep 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00149 | 541519 | ENTERPRISE APC UPS AND COOLING SYSTEMS HARDWARE MAINTENANCE SUPPORT RENEWAL | $124K |
| Sep 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000129 | 541519 | SAMSUNG MONITORS | $100K |
| Sep 17, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000025 | 541519 | THE CONTRACTOR SHALL PROVIDE FEMA REGION VII WITH TWO (2) HP T1600 PLOTTERS WITH 5 YEARS OF WARRANTY SERVICES, AND ONE SET OF CONSUMABLES PER PLOTTER. | $2K |
| Sep 17, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00141 | 541519 | APPLE IPAD PRO M4 - 13"" AND ASSOCIATED SUPPLIES | $47K |
| Sep 17, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000023 | 541519 | IT PERIPHERALS TO REFRESH INFORMATION TECHNOLOGY EQUIPMENT NEEDED WITHIN THE DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ) NCR. | $217K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000168 | 541519 | SIXGILL LICENSE RENEWAL | $359K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000172 | 541519 | HYAS INSIGHT LICENSE RENEWAL | $460K |
| Sep 16, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00139 | 541519 | TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL, TRIPWIRE ENTERPRISE FOR FILE SYSTEMS - ENTERPRISE SUPPORT, TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT, TRIPWIRE FOR MICROSOFT IIS - ENTERPRISE SUPPORT, TRIPWIRE ENTERPRISE FOR VMWARE ESX | $68K |
| Sep 16, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024C5900N004 | 423430 | IT EQUIPMENT | $95K |
| Sep 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2162 | 541519 | IPHONE AND IPAD ACCESSORIES | $59K |
| Sep 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000936 | 541519 | IDEASCALE SW | $270K |
| Sep 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2140 | 541519 | NUTANIX MAINTENANCE SW & HW SUPPORT | $2.1M |
| Sep 11, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000243 | 541519 | WEB APPLICATION TESTING (WAT) SOFTWARE SIMULATES ATTACKS AGAINST A WEB APPLICATION FRONT-END TO FIND VULNERABILITIES. WAT SCANS ALL SUBSEQUENT WEBPAGES AND FORMS, IDENTIFYING NON-LIKED WEBSITES. | $52K |
| Sep 10, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2122 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE 10 APPLE MACBOOKS. | $68K |
| Sep 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000815 | 541519 | DATA EQUIPMENT | $392K |
| Sep 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000134 | 541519 | ULTRAKIT TX1 | $240K |
| Sep 5, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00120 | 541519 | VANDAL RESISTANT OUTDOOR DOME NETWORK CAMERA. | $52K |
| Sep 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000060 | 541519 | AWARD FOR NEXUS LICENSES - SUPPORT AND MAINTENANCE RENEWAL | $38K |
| Aug 29, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000045 | 541519 | LOTUS DOMINO SOFTWARE LICENSES. | $29K |
| Aug 28, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000025 | 541519 | THE CONTRACTOR SHALL PROVIDE FEMA REGION VII WITH TWO (2) HP T1600 PLOTTERS WITH 5 YEARS OF WARRANTY SERVICES, AND ONE SET OF CONSUMABLES PER PLOTTER. | $14K |
| Aug 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000742 | 541519 | DATA EQUIPMENT | $12K |
| Aug 27, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000117 | 541519 | ARSENAL RECON SOFTWARE LICENSES | $77K |
| Aug 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000747 | 541519 | DATA EQUIPMENT | $50K |
| Aug 26, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000405 | 541519 | OBTAIN HP OFFICEJET 250 MOBILE ALL-IN-ONE PRINTERS FOR ACCOUNTABLE PROPERTY OFFICER (APO) IN WINCHESTER, VA OR AT FEMA HQ | $22K |
| Aug 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2082 | 541519 | RICOH IM C6500 MULTIFUNCTIONAL PRINTERS AND FLAT RATE ANNUAL MAINTENANCE | $50K |
| Aug 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000715 | 541519 | THE LAREDO PORT OF ENTRY INTENTS TO PURCHASE IPAD | $1K |
| Aug 20, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000079 | 541519 | NEW IT REQUIREMENTS - SYSKIT POINT ANNUAL LICENSE PROCUREMENT | $25K |
| Aug 15, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000091 | 541519 | TEAM CYMRU SOFTWARE LICENSES. | $130K |
| Aug 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000229 | 541519 | WIRELESS NETWORK EQUIPMENT | $17K |
| Aug 7, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000087 | 541519 | HP PRINTERS | $121K |
| Aug 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000613 | 541519 | INFRASTRUCTURE EQUIPMENT FOR OAKLAND COUNTY INTERNATIONAL AIRPORT | $23K |
| Aug 2, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000579 | 541519 | REQUIREMENT TO OBTAIN UNLOCKED IOS DEVICES. 10 IPHONES AND 10 IPADS. | $22K |
| Jul 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2022 | 541519 | DATAMINR FIRST ALERT 12-MONTH USE LICENSES | $495K |
| Jul 23, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000336 | 541519 | FY 2024 - RENEWAL OF SAP BUSINESS OBJECTS | $117K |
| Jul 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2002 | 541519 | COHESITY SUBSCRIPTION | $84K |
| Jul 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000558 | 541519 | DATA EQUIPMENT | $32K |
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